Ratios — % unless marked × 12 Months Ending | FY24 31/03/2024 | FY25 31/03/2025 | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|---|---|
| Returns | |||||
| Return on Common Equity | 17.16 | 16.50 | 16.73 | 16.73 | |
| Return on Assets | 10.06 | 10.27 | 10.15 | 10.15 | |
| Return on Capital Employed | 15.68 | 15.79 | 15.19 | 15.19 | |
| Return on Invested Capital | 24.76 | 29.42 | 25.25 | 26.62 | |
| Margins | |||||
| EBITDA Margin | 33.07 | 32.32 | 31.95 | 31.60 | |
| Operating Margin | 24.43 | 23.18 | 23.11 | 23.11 | |
| Incremental Operating Margin | — | 15.82 | 22.51 | — | |
| Pretax Margin | 22.73 | 21.77 | 21.03 | 20.37 | |
| Net Income Margin | 16.83 | 16.11 | 16.53 | 15.95 | |
| Net Income to Common Margin | 16.73 | 16.06 | 16.34 | 15.68 | |
| FCF Margin | -2.48 | 16.49 | 11.93 | 11.93 | |
| Additional | |||||
| Effective Tax Rate | 25.96 | 25.99 | 21.41 | 21.72 | |
| Dvd Payout Ratio | 14.09 | 12.47 | 10.82 | — | |
| Sustainable Growth Rate | 14.74 | 14.44 | 14.92 | 16.73 | |
| Incremental Operating Margin % | 15.82 | 22.51 | 19.66 | — | |